Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 44 | 23 | 56 | 54 | 47 | 39 | 76 | 167 | 240 | 241 | 327 | 178 | 187 | 390 | 576 | 619 | 628 | 746 | 903 | 1,094 | 1,171 | 1,039 | 1,174 | 1,112 | 1,663 | 1,558 |
| Przychód Δ r/r | 0.0% | -47.6% | 144.5% | -3.4% | -12.6% | -17.4% | 94.9% | 118.8% | 44.0% | 0.3% | 35.8% | -45.5% | 4.7% | 108.9% | 47.6% | 7.5% | 1.5% | 18.7% | 21.1% | 21.1% | 7.0% | -11.3% | 13.0% | -5.3% | 49.6% | -6.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 76.9% | 51.3% | 77.9% | 85.9% | 81.2% | 83.1% | 86.7% | 72.3% | 72.0% | 67.3% | 46.1% | 27.6% | 23.1% | 30.4% | 37.2% | 45.0% | 40.8% | 44.8% | 48.5% | 80.4% | 82.6% | 84.2% |
| EBIT (mln) | -39 | -76 | -30 | -62 | -82 | -97 | -72 | 14 | 11 | -3 | 135 | -43 | -46 | -88 | 82 | -87 | -224 | -209 | -148 | -99 | -162 | -112 | -27 | -142 | 414 | 421 |
| EBIT Δ r/r | 0.0% | 95.9% | -60.6% | 108.6% | 31.8% | 17.9% | -25.6% | -118.9% | -19.2% | -125.3% | -4938.9% | -131.9% | 6.0% | 93.5% | -192.7% | -206.5% | 157.4% | -7.0% | -29.1% | -33.0% | 63.5% | -30.6% | -76.3% | 433.6% | -391.1% | 1.6% |
| EBIT (%) | -88.7% | -331.3% | -53.4% | -115.3% | -174.0% | -248.1% | -94.7% | 8.2% | 4.6% | -1.2% | 41.3% | -24.1% | -24.4% | -22.6% | 14.2% | -14.1% | -35.7% | -28.0% | -16.4% | -9.1% | -13.8% | -10.8% | -2.3% | -12.8% | 24.9% | 27.0% |
| Koszty finansowe (mln) | -41 | -68 | -13 | -1 | 31 | -102 | -74 | 4 | 0 | -169 | 14 | 6 | 3 | 28 | 49 | 13 | 13 | 15 | 12 | 15 | 14 | 9 | 11 | 13 | 23 | 23 |
| EBITDA (mln) | -11 | -70 | -22 | -52 | -136 | -84 | -41 | 25 | 24 | -140 | 157 | -38 | -43 | 7 | 174 | -29 | -163 | -146 | -91 | -27 | -107 | -52 | 11 | -96 | 487 | 495 |
| EBITDA(%) | -24.5% | -303.2% | -39.6% | -95.9% | -288.7% | -215.1% | -53.9% | 15.2% | 9.8% | -58.3% | 47.9% | -21.5% | -23.0% | 1.8% | 30.2% | -4.7% | -26.0% | -19.6% | -10.1% | -2.4% | -9.1% | -5.0% | 1.0% | -8.6% | 29.3% | 31.8% |
| Podatek (mln) | 41 | 68 | -13 | -1 | 31 | 102 | 74 | -4 | 1 | 6 | 1 | -5 | -1 | -1 | 10 | 16 | 3 | -6 | 15 | 12 | -0 | 14 | 9 | -9 | -98 | 72 |
| Zysk Netto (mln) | -41 | -68 | -17 | -61 | -107 | -102 | -74 | 4 | 9 | 167 | 131 | -40 | -46 | -114 | 25 | -30 | -227 | -208 | -158 | -139 | -197 | -111 | -48 | -158 | 356 | 367 |
| Zysk netto Δ r/r | 0.0% | 65.7% | -75.2% | 263.7% | 74.2% | -4.2% | -27.8% | -105.2% | 147.4% | 1667.9% | -21.8% | -130.4% | 14.9% | 149.6% | -122.0% | -220.3% | 655.7% | -8.2% | -24.2% | -11.8% | 41.1% | -43.6% | -56.6% | 228.6% | -324.8% | 3.2% |
| Zysk netto (%) | -93.9% | -296.9% | -30.1% | -113.4% | -226.2% | -262.2% | -97.1% | 2.3% | 3.9% | 69.4% | 39.9% | -22.2% | -24.4% | -29.1% | 4.3% | -4.9% | -36.2% | -28.0% | -17.5% | -12.7% | -16.8% | -10.7% | -4.1% | -14.2% | 21.4% | 23.6% |
| EPS | -0.84 | -1.33 | -0.3 | -0.96 | -1.66 | -1.25 | -0.82 | 0.04 | 0.1 | 1.66 | 1.37 | -0.42 | -0.48 | -0.99 | 0.19 | -0.21 | -1.52 | -1.38 | -1.03 | -0.9 | -1.25 | -0.7 | -0.3 | -0.97 | 2.14 | 2.22 |
| EPS (rozwodnione) | -0.84 | -1.33 | -0.28 | -0.96 | -1.66 | -1.25 | -0.82 | 0.04 | 0.09 | 1.62 | 1.36 | -0.42 | -0.48 | -0.99 | 0.18 | -0.21 | -1.52 | -1.38 | -1.03 | -0.9 | -1.25 | -0.7 | -0.3 | -0.97 | 2.1 | 2.17 |
| Ilośc akcji (mln) | 49 | 51 | 56 | 64 | 64 | 82 | 90 | 91 | 99 | 101 | 95 | 95 | 96 | 115 | 132 | 143 | 149 | 151 | 153 | 155 | 157 | 159 | 161 | 164 | 166 | 165 |
| Ważona ilośc akcji (mln) | 49 | 51 | 60 | 64 | 64 | 82 | 90 | 97 | 103 | 103 | 96 | 95 | 96 | 115 | 137 | 145 | 149 | 151 | 153 | 155 | 157 | 159 | 161 | 164 | 170 | 169 |
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